Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,035
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,585
Other
33%
Salaries & Benefits
33%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
6%
Benefits to Members
4%
Advertising & Promotion
2%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,247
$67,035
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,247
$67,035
+1%
Expenses
2023
2024
Change
Grants
$9,501
$7,648
-20%
Benefits to Members
$0
$2,928
-
Salaries & Benefits
$29,427
$24,944
-15%
Fees to Service Providers
$0
$9,350
-
Advertising & Promotion
$1,233
$1,385
+12%
Offices, Occupancy & IT
$0
$4,276
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,252
$25,054
+37%
Total Expenses
$58,413
$75,585
+29%
Net income
2023
2024
Change
Net income
+$7,834
-$8,550
-209%